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payment wrong

Gowri Eswararao (44 Points)

21 January 2018

hi I have some dowt I am paid wrongly cess unfortunately, the correct selection is SGST , any solution please

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8 Replies

Vijay Sharma (24 Points)
Replied 21 January 2018

no options to rectifying that type of mistakes

you only have option to file refund of excess amount paid

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Vijay Sharma (24 Points)
Replied 21 January 2018

refund option shown in service menu

JAGANATHAN R ACMA, SAP(Fi-Co) (Manager Accounts and Finance) (915 Points)
Replied 21 January 2018

donot worry you can account or treat excess paid ., that amount you can adjust aginst the payment

Vijay Sharma (24 Points)
Replied 21 January 2018

no sir
I have made the same mistake
the amount paid as fee like late filling fee is to be adjusted
but if you made any payment in interest or cess the amount is not adjustable

JAGANATHAN R ACMA, SAP(Fi-Co) (Manager Accounts and Finance) (915 Points)
Replied 21 January 2018

if paid the excess paid which is relating to refund and late fees you can adjust on next month

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Vijay Sharma (24 Points)
Replied 21 January 2018

till now no option to adjust
I have paid in wrong head in August but till now not able to adjust

I am waiting for closing of currant F.Y. than I file the refund

and if there is some options please clarify because I not see any options for that